Contract ID: MA104020239376711
General Information
- Prime Vendor: I'RAISE Girls & Boys International Corporation
- Purpose: Student Support Services
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: RFP FROM A PQVL
- OCA Number: 1014294896
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1218
- Number of Responses per Solicitation: 190
- Start Date: 04/01/2023
- End Date: 03/31/2028
- Registration Date: 06/28/2023
- APT PIN: QR151EO
- PIN: R1151
Prime Vendor Information
- Prime Vendor: I'RAISE Girls & Boys International Corporation
- Address: 3640 WHITE PLAINS ROAD BRONX NY 10467 US
- Total Number of NYC Contracts: 29
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $1.05M | $1.05M | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO104020254206470
$39.00K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020244103681
$24.36K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020244302863
$8.30K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020254188221
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|